# Baeksang Construction Co., Ltd.

Canonical: https://abierto.us/vendors/baeksang-construction-co-ltd-ve8nczklnf58

- UEI: VE8NCZKLNF58
- CAGE: 1W46F
- Location: Seoul, KOR
- Awards in window: 13 (22 transactions), $755,402 obligated, March 14, 2024 to May 12, 2026

## Awarding agencies

- Department of the Navy: 6 awards, $474,317
- Department of the Army: 5 awards, $179,228
- Department of State: 2 awards, $101,857

## Industries

- 238990 All Other Specialty Trade Contractors: $293,892
- 236220 Commercial and Institutional Building Construction: $129,769
- 237310 Highway, Street, and Bridge Construction: $129,369
- 238290 Other Building Equipment Contractors: $83,839
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $51,056
- 339920 Sporting and Athletic Goods Manufacturing: $49,459
- 236118 Residential Remodelers: $18,018

## Competition

- Competed Under SAP: 9 awards
- Full and Open Competition: 4 awards

## Solicitations won

- UPGRADE BASE STORM DRAINAGE SYSTEM (N40084-26-Q-4002), $23,854. https://abierto.us/opportunities/n4008426q4002
- REPLACE EXISTING FUEL TANKS AT GAS STATION (N40084-26-Q-4001), $59,006. https://abierto.us/opportunities/n4008426q4001
- REPLACE DETERIORATED HANDRAILS WITH ALUMINUM HANDRAILS THROUGHOUT BASE (PH III) AT CFA CHINHAE, KOREA (N40084-25-Q-4001), $97,440. https://abierto.us/opportunities/n4008425q4001
- (MA IDIQ) Asphalt Concrete Pavements, USAG Daegu (W90VN924R0115). https://abierto.us/opportunities/w90vn924r0115
- RELOCATE METERS OF ELECTRICITY AND WATER FOR ALL FAMILY HOUSING UNITS, AT CFA CHINHAE (N4008424Q4019). https://abierto.us/opportunities/n4008424q4019
- REPAIR PAVEMENTS OF ROADS & PARKING LOTS AND PAINT ROADS AT CFA CHINHAE (N4008424Q4011), $152,582. https://abierto.us/opportunities/n4008424q4011
- ATFP PERIMETER FENCE MAINTENANCE AND REPAIRS AT CFA CHINHAE (N4008424Q4012), $133,975. https://abierto.us/opportunities/n4008424q4012

## Largest awards

- W90VN925FA131 (delivery order): $129,769, 0906 Aq Co Det a Contracti. (Ma Idiq_pavement) Repave the Road Between B250 and B263 on Ohio Ave, Camp Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA131_9700_W90VN925D0001_9700/
- N4008424P4011 (purchase order): $129,369, Navfacsyscom FAR East. Pavement Repairs to Roads and Parking Lots and Road Painting at Cfa Chinhae. https://www.usaspending.gov/award/CONT_AWD_N4008424P4011_9700_-NONE-_-NONE-/
- N4008424P4012 (purchase order): $113,592, Navfacsyscom FAR East. Atfp Perimeter Fence Maintenance and Repairs at Cfa Chinhae. https://www.usaspending.gov/award/CONT_AWD_N4008424P4012_9700_-NONE-_-NONE-/
- N4008425P4001 (purchase order): $97,440, Navfacsyscom FAR East. Replace Deteriorated Handrails with Aluminum Handrails Throughout Base (Ph Iii) at Cfa Chinhae. https://www.usaspending.gov/award/CONT_AWD_N4008425P4001_9700_-NONE-_-NONE-/
- 19KS7024P0534 (purchase order): $83,839, U.S. Embassy Seoul. Boiler Replacement for Annex Building (Rstr7901). https://www.usaspending.gov/award/CONT_AWD_19KS7024P0534_1900_-NONE-_-NONE-/
- N4008426P4001 (purchase order): $59,006, Navfacsyscom FAR East. Replace 3 Fuel Tanks with the Fuel Tanks at Gas Station with All Related Infrastructure and Existing Fuel Tank Cleaning Before Removing.. https://www.usaspending.gov/award/CONT_AWD_N4008426P4001_9700_-NONE-_-NONE-/
- N4008424P4019 (purchase order): $51,056, Navfacsyscom FAR East. Relocate Meters of Electricity and Water for All Family Housing Units, at Cfa Chinhae. https://www.usaspending.gov/award/CONT_AWD_N4008424P4019_9700_-NONE-_-NONE-/
- W91QVN25PA048 (purchase order): $49,459, 0411 Aq HQ Contract Aug. Purchase of Artificial Turfs, Adhesive and Silica Sand Including Incidental Service for the Balboni Soccer Field in CP Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN25PA048_9700_-NONE-_-NONE-/
- N4008426P4002 (purchase order): $23,854, Navfacsyscom FAR East. Upgrade Base Storm Drainage System at Cfac. https://www.usaspending.gov/award/CONT_AWD_N4008426P4002_9700_-NONE-_-NONE-/
- 19KS7025P0779 (purchase order): $18,018, U.S. Embassy Seoul. Storm Trench Repair at Yeh. https://www.usaspending.gov/award/CONT_AWD_19KS7025P0779_1900_-NONE-_-NONE-/
- W90VN925FA062 (delivery order): $0, 0906 Aq Co Det a Contracti. Asphalt Concrete Pavements (Ma Idiq), Usag Daegu, Area IV (Minimum Guarantee of $3,000 for Base Period Only). https://www.usaspending.gov/award/CONT_AWD_W90VN925FA062_9700_W90VN925D0001_9700/
- W90VN926FA017 (delivery order): $0, 0906 Aq Co Det a Contracti. Utilizing Parking Lot Space and Repair B207 for 2-1 Ada Motor Pool Swing Space, Camp Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA017_9700_W90VN925D0001_9700/
- W90VN925D0001: $0, 0906 Aq Co Det a Contracti. Base Period. https://www.usaspending.gov/award/CONT_IDV_W90VN925D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/baeksang-construction-co-ltd-ve8nczklnf58.